Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_150823FTO_453687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-013-005/18182
(GUNASARTHA) 		2405005000NRG24100820230204047 15/08/2023 RAkshi panda 2405005WL011850 RAkshi panda 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972265222 RAkshi panda ()
2 BHOGRAI OR-05-005-013-005/49867
(GUNASARTHA) 		2405005000NRG24100820230204044 15/08/2023 Laxmipriya karan 2405005WL011849 Laxmipriya karan 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972265220 Laxmipriya karan ()
3 BHOGRAI OR-05-005-013-009/49795
(GUNASARTHA) 		2405005000NRG24100820230204043 15/08/2023 Jaykrushna Sethi 2405005WL011848 Jaykrushna Sethi 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972265219 Jaykrushna Sethi ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-013-005/49867
(GUNASARTHA) 		2405005000NRG24100820230204045 15/08/2023 Brajagopal Karan 2405005WL011849 Brajagopal Karan 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972265221 MR BRAJA GOPAL KARAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_150823FTO_453687 Punjab National Bank PUNB0052320 Baunsadiha 4977
2 BHOGRAI OR2405005013_150823FTO_453687 State Bank of India SBIN0010902 DEHURDA 1659

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